Actual total demand and future demand

End of month physical inventory (all types / In transit exculeded)

The number of planned shutdown days / Resource

Maximum capacity by product / Ressource in quantity

Maximum capacity by product / Ressource in hour

Production plan validated during the S&OP process without taking in consideration the ressources

Production plan validated during the S&OP process taking in consideration the ressources

Production plan validated during the S&OP process per hour

What we need to produce, considering the production constraints like batch size, minimum...

Could be considered as the Unconstraint production plan

End of month projected inventory x CCR ( Unit Standard cost)

Stock in transit between two site, current orders and dynasys planned, displayed in the month not yet arrived ("on the road")

Receipt plan for products coming from external source (external supplier)